The December 2025 quarter revenue stood at Rs. 1702.59 millions, up 10.75% as compared to Rs. 1537.36 millions during the corresponding quarter last year.Profit saw a slight increase of 21.76%to Rs. 423.38 millions from Rs. 347.73 millions.Operating profit for the quarter ended December 2025 rose to 585.65 millions as compared to 478.02 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1702.59 | 1537.36 | 10.75 | 5002.90 | 3912.84 | 27.86 | 6231.48 | 3968.78 | 57.01 |
| Other Income | 60.77 | 47.15 | 28.89 | 193.80 | 118.85 | 63.06 | 164.70 | 128.33 | 28.34 |
| PBIDT | 585.65 | 478.02 | 22.52 | 1778.88 | 1253.95 | 41.86 | 2012.16 | 1261.33 | 59.53 |
| Interest | 1.79 | 0.84 | 113.10 | 3.76 | 2.78 | 35.25 | 4.41 | 2.10 | 110.00 |
| PBDT | 583.86 | 477.18 | 22.36 | 1775.12 | 1251.17 | 41.88 | 2007.75 | 1259.23 | 59.44 |
| Depreciation | 10.22 | 9.48 | 7.81 | 30.17 | 24.29 | 24.21 | 34.06 | 25.98 | 31.10 |
| PBT | 573.64 | 467.70 | 22.65 | 1744.95 | 1226.88 | 42.23 | 1973.69 | 1233.25 | 60.04 |
| TAX | 150.26 | 119.97 | 25.25 | 447.24 | 312.01 | 43.34 | 505.17 | 314.37 | 60.69 |
| Deferred Tax | 2.80 | 1.86 | 50.54 | 6.87 | 3.72 | 84.68 | 0.42 | 1.16 | -63.79 |
| PAT | 423.38 | 347.73 | 21.76 | 1297.71 | 914.87 | 41.85 | 1468.52 | 918.88 | 59.82 |
| Equity | 114.40 | 76.27 | 49.99 | 114.40 | 76.27 | 49.99 | 76.27 | 76.27 | 0.00 |
| PBIDTM(%) | 34.40 | 31.09 | 10.63 | 35.56 | 32.05 | 10.95 | 32.29 | 31.78 | 1.60 |
